Help on Batch Number
This Help page allows you to search and select settlement batch number and transfer the details to the field where it is required. The system retrieves the values based on the details entered.
Click the lens icon positioned next to the “Batch No.” field.
- Clicking this icon available
near certain fields takes you to the help page of the respective field.
The “Help on Loan Batch No." page appears.
Enter the following fields in the "Search Criteria" group box:
Batch No. From |
The starting range of number identifying the settlement batch number |
Batch No. To |
The ending range of number identifying the settlement batch number |
Status |
Use the drop down list box to select the status of the settlement batch number. |
Settlement Date From |
The starting range of date on which settlement batch has been created. |
Settlement Date To |
The ending range of date on which settlement batch has been created. |
Finance Book |
Use the drop down list box to select the finance book in which batch has been created. |
Party Code From |
The starting range of party code for whom loan agreement has been created. |
Party Code To |
The ending range of party code for whom loan agreement has been created. |
Loan Agreement No. From |
The starting range of number identifying the loan agreement number. |
Loan Agreement No. To |
The ending range of number identifying the loan agreement number. |
Click on the “Search” pushbutton to fetch the settle batch details.
The system displays the following in the "Batch Information" multiline:
Batch No. |
The number identifying the settlement batch. |
Settlement Date |
The date on which settlement batch has been created. |
Finance Book |
The code identifying the finance book in which settlement batch has been created. |
Status |
The status of the settlement batch. |
Party Code |
The code identifying the party. |
Party Name |
The name of the party. |
Loan Agreement No. |
The number identifying the loan agreement number. |
Check the box in the "Select" column of the multiline to the select Settlement Batch No.
Click the "Ok" Push button.
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